Accounts Payable Specialist
Job
Robert Half
Warwick, RI (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Payable Specialist to join our team in Warwick, Rhode Island. This long-term contract position is ideal for someone with keen attention to detail and a strong background in managing vendor invoices and payment processes. The role requires expertise in accounts reconciliation, compliance standards, and month-end close procedures.
Responsibilities:
- Process vendor invoices by reviewing, coding, and routing them for approval.
- Reconcile vendor accounts and address any discrepancies to ensure accuracy.
- Match purchase orders to corresponding invoices to maintain proper documentation.
- Prepare and execute payment runs, including checks and ACH transactions.
- Support month-end closing activities by reconciling accounts payable, preparing reports, and creating journal entries for prepaid expenses.
- Maintain adherence to compliance standards and organize documentation effectively.
- Utilize QuickBooks to manage accounts payable processes.
- Provide accounts payable support across multiple office locations. Requirements
- Proven experience in accounts payable processes, including invoice coding and reconciliation.
- Strong knowledge of account coding and financial documentation.
- Proficiency in handling ACH transactions and check runs.
- Familiarity with QuickBooks or similar accounting software.
- Ability to manage month-end close activities, including journal entries and report preparation.
- Excellent attention to detail and problem-solving skills.
- Strong organizational abilities to maintain compliance and documentation standards.
- Effective communication skills for vendor account management.
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